Annual Report by a Canadian Issuer — Form 40-F
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 40-F Annual Report by a Canadian Issuer 6 24K
2: EX-1 Underwriting Agreement 1 5K
3: EX-2 Plan of Acquisition, Reorganization, Arrangement, 11 42K
Liquidation or Succession
4: EX-3 Articles of Incorporation/Organization or By-Laws 120± 426K
5: EX-4 Instrument Defining the Rights of Security Holders 102± 461K
6: EX-5 Opinion re: Legality 1 8K
7: EX-6 Opinion re: Discount on Capital Shares 18± 72K
9: EX-8 Opinion re: Tax Matters 1 8K
8: EX-7 Opinion re: Liquidation Preference 1 8K
EX-1 — Underwriting Agreement
EXHIBIT 1 - Controls and Procedures
Disclosure controls and procedures
Based on their evaluation, as of a date (the "Evaluation Date") within 90 days
prior to the filing date of this Form 40-F, the Chief Executive Officer and
Chief Financial Officer of Canadian Imperial Bank of Commerce (the "Bank") have
concluded that the Bank's disclosure controls and procedures (as defined in
Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934) are
effective.
Internal controls
There have been no significant changes in internal controls or in other factors
that could significantly affect internal controls subsequent to the Evaluation
Date, including any corrective actions with regard to significant deficiencies
and material weaknesses.
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